Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2016 | NOAPS/2016-17/R/6 | Direct Receipts | 195,800 | 15/09/2016 | NOAPS/2016-17/P/6 | Expenditures | 175,900 | 15/09/2016 | NOAPS/2016-17/C/6 | 180,000 | ||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/8 | Expenditures | 4,736 | ||||||||||
Direct Receipts | 20/09/2016 | NOAPS/2016-17/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/9 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:23 PM. |